| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 79721420012024. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | WATER GOLD |
| Branch | Tepelene |
| Category | Sherbime te tjera 18,900 |
| Amount | 18,900 lekë |
| Invoice description | detyriim akomodim ft nr 768/16.07.2023 bbashki tepelene |